|
|
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
|
Group
turnover
|
69.25 |
293.41 |
229.19 |
180.19 |
140.12 |
|
Material costs
|
12.19 |
61.03 |
49.25 |
39.03 |
32.78 |
|
Personnel costs
|
34.99 |
130.18 |
95.77 |
65.61 |
48.81 |
|
Other operating costs
|
11.59 |
53.09 |
47.07 |
34.75 |
28.12 |
|
EBITDA
|
12.55 |
59.17 |
49.32 |
50.61 |
38.35 |
|
EBIT
|
4.57 |
24.80 |
12.8 |
27.44 |
21.91 |
|
EBT
|
2.45 |
18.32 |
6.98 |
23.02 |
19.83 |
|
Group net profit for the
year |
1.51 |
11.72 |
1.27 |
22.84 |
11.39 |
|
|
|
|
|
|
|
|
Investment
|
14.19 |
59.49 |
184.91 |
53.68 |
63.91 |
|
Depreciation |
7.98 |
34.38 |
36.52 |
23.18 |
15.84 |
|
Cash
Flow
|
30.98 |
44.01 |
25.91 |
25.19 |
16.50 |
|
Cash Net Income * |
7.52 |
35.04 |
31.11 |
41.80 |
25.07 |
|
|
|
|
|
|
|
|
Balance sheet total
|
453.42 |
451.78 |
417.33 |
279.26 |
220.12 |
|
Assigned capital |
188.75 |
185.83 |
182.82 |
198.02 |
59.08 |
|
in percent
|
41.63% |
41.13% |
43.81% |
70.91% |
26.84% |
|
EBITDA earnings
(earnings before interest. taxes and depreciation)
|
18.12% |
20.17% |
21.52% |
28.09% |
27.37% |
|
EBIT earnings
(earnings before interest and taxes)
|
6.60% |
8.45% |
5.58% |
15.23% |
15.64% |
|
Accounting procedure |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
Key Figures per Share
| |
Q1 2010 |
2009 |
2008 |
2007 |
2006 |
| EBITDA/Share |
0.25 |
1.11 |
0.93 |
0.95 |
0.72 |
| Cash Net Income*/Share |
0.15 |
0.69 |
0.58 |
0.78 |
0.47 |
| EBT/Share |
0.09 |
0.34 |
0.13 |
0.43 |
0.37 |
* Cash Net income before third
party shares plus depreciation on intangible assets except for
depreciation on capitalized software.
The commercial development of
CompuGroup
Medical AG
In the recent past in particular. the increasing demand of the
various bodies involved in healthcare for innovative IT
solutions and services has enormously accelerated the growth of
CompuGroup Medical AG.
The close orientation to the needs of the market. coupled with a
sure sense for successful acquisitions have. within a short
time. enabled CompuGroup to become an international player and
at the same time the European market leader in the field of
e-Health. Our clientele includes about 326.000 physicians.
dentists and other service-providers in the health industry.
More than 1 million users work with CompuGroup systems and
solutions.
Our 2.800 employees work with a network of sales and service
partners to the benefit of our customers. These sales and
service partners support the market presence of CompuGroup
products at 300 different locations with a total of 5.000 staff.
Since 2002 in particular. the journey along the “road to growth”
has increased significantly in pace. Since this time. the
company has tripled the number of its customers. The number of
employees has also increased by 300%.
The e-Health sector will continue to grow strongly in future.
According to the latest market research. a total volume of € 8
to 12 billion is forecast in Europe for IT in healthcare by the
year 2010.
|
